- Cardinal Health (Albany, NY)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- American Express (New York, NY)
- …Experience in second line of defense third party risk oversight, as an internal or external auditor , regulatory examiner, or performing risk assurance ... risk management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager... Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related… more
- Confluent (Albany, NY)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- KeyBank (NY)
- …protecting Key and our clients. Working with the AML Operations Sr. Department Manager , this position leads the Due Diligence team, contributes to the development ... building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations &… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit teams… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor...and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management… more
- TD Bank (New York, NY)
- …of discipline related to technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May… more
- Corning Incorporated (Oneonta, NY)
- Plant EHS Manager **Date:** Sep 16, 2025 **Location:** Oneonta, NY, US, 13820 **Company:** Corning Requisition Number: 70326 **The company built on breakthroughs. ... discoveries. **Scope of Position** The Environmental, Health & Safety (EH&S) Manager is responsible for driving plant initiatives towards establishing and… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more